Parking the vendor invoice with T Code MIR7

Dear all
I wanted to park the vendor invoice with T code MIR7(New Version) similar to MR41(Old Version).
But the constrain is that I want to have two line items for one GR\IR clearing.
Suppose my GR/IR is 100 then I want to the vendor credit one with 75 and another with 25 for the same line item of the PO.
Please do the needful.
Thank you in advance.
Regards,
Madhulatha

Hi Adam
Many thans for reply.
i wolud like to simplify the requirement.
one vendor have 2 accounts say HDFC and ICICI,the payment amount say 1000Rs, he wanted to deposite Rs700 in HDFC and Rs300 in ICICI.
Through MIR7 (Parking Invioce) i am not able to splithe invoice into 2. but in the old system 4.6 it is working fine not in ECC.
please help me to fix this issue.
with Regards
Madhu latha

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